How To Update Currently Used Payment Term With Balance Forward Billing Cycle
(Doc ID 1578298.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Created a payment term without a Balance Forward Billing Cycle and transactions have been performed using this payment term.
Attempting to update this Payment Term, with Balance Forward Billing cycle, the system will not allow the update.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document